HomeMy WebLinkAbout50241 ARAB TERMITE & PEST CONTROL INC City
armeWDIA RETAIL TAX EXEMPT PAGE 1
of FEDERAL EXCISE TAX EXEMPT 50241
3540000972
ONE CNC SL'.uL=
CARVE. 1:31,411A °r Z-2124 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 $ PP
1NO LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISMON NO. VENDOR NO. DESCRIPTION
8/16/2017 08/07/17 13574 358491 Carpenter ant control at River Heritage restroom
Arab Termite&Pest Control In Parks Maintenance
4035 Millersville Rd 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46205 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION
UNIT PRICE I EXTENSION
1.000 each Carpenter ant control at River Heritage restroom building $375.0000 $375.00
GLAccount#1125418-4350100
Send Invoice To:
$375.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT ' PROJECT ACODUNT I AMOUNT ..................
PAYMENT
* ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER NI MADE A
PART OF THE VOUCHER AND EVERY MIVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• SHIP REPAID. • I HEREBY CERTIFY THAT THERE N AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPNG LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1845
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50241 Vt'1UOi:CC:`I `�